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BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : La Maison Beauté
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2019-12-31 | Simplified |
| Name | La Maison Beauté |
| Siren | 845051168 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 2648 |
| Management number | 2019B00014 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Grésy-sur-Aix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 425.00 | 1 418.00 | 7 007.00 | 8 425.00 |
040 Financial Assets | 345.00 | 345.00 | 345.00 | |
044 Total Fixed Assets | 8 770.00 | 1 418.00 | 7 352.00 | 8 770.00 |
072 Receivables – Other | 8 972.00 | 8 972.00 | 8 972.00 | |
084 Cash | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 8 986.00 | 8 986.00 | 8 986.00 | |
110 Total Assets | 17 757.00 | 1 418.00 | 16 339.00 | 17 757.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 298.00 | |||
136 Profit for the Year | -4 298.00 | |||
142 Total Equity - Total I | -3 298.00 | |||
156 Loans and similar debts | 18 811.00 | |||
172 Other debts | 825.00 | |||
176 Total debts | 19 636.00 | |||
180 Liabilities Total | 16 339.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 425.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 056.00 | 10 056.00 | ||
224 Capitalized production | 8 425.00 | 8 425.00 | ||
226 Operating subsidies received | 6 480.00 | 6 480.00 | ||
230 Other income | 31.00 | 31.00 | ||
232 Total operating income excluding VAT | 18 512.00 | 18 512.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 496.00 | 1 496.00 | ||
242 Other external expenses | 19 779.00 | 19 779.00 | ||
254 Depreciation and amortization | 1 418.00 | 1 418.00 | ||
264 Total operating expenses | 22 693.00 | 22 693.00 | ||
270 Operating profit | -4 181.00 | -4 181.00 | ||
294 Financial expenses | 116.00 | 116.00 | ||
310 Profit or loss | -4 298.00 | -4 298.00 | ||
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